2019-03-21T14:30:40-05:00 2018-06-30 941541507 BIANCHIKASAVAN & POPE LLP 450 LINCOLN AVENUE SUITE 200 SALINAS CA 93901 990 2017-07-01 770306871 COMMUNITY FOOD BANK OF SAN BENITO COUNTY COMM 8316370340 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 MARIA LYNN THOMAS CHIEF EXECUTIVE OFFICER 8316370340 2019-03-08 1 JESSE LOPEZ P00312725 8317575311 2019-03-08 50.250.205.18 2019-03-08 14:49:55 PS P 7D7F1AF333B04181DC69D47885147BD9FF978098 A725166A91994C9DE5FC90B7ED06F81D3FAE5A3F 2017 2019-02-21 02:37:17Z MARIA LYNN THOMAS 1133 SAN FELIPE DRIVE HOLLISTER CA 95023 2721700 0 X INFO@COMMUNITYFOODBANKOFSBC.ORG X 1989 CA THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY. 10 10 10 557 0 0 4114756 2531462 0 0 -3371 5187 54014 54233 4165399 2590882 0 0 0 0 389111 443790 0 0 5135 2618247 2244549 3007358 2688339 1158041 -97457 3758661 2571110 1123929 13991 2634732 2557119 X OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY. 0 0 2604151 THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY PARTNERSHIPS.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: MARKETPLACE, BROWN BAG DELIVERY, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND BACKPACK FOOD PROGRAM. THE COMMUNITY PARTNERSHIPS CONSIST OF:PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO PROMOTE A HEALTHY COMMUNITY. PARTNERS INCLUDE LOCAL GROCERS, GROWERS, AND PACKERS FOR FOOD, LEADING CORPORATIONS, SERVICE ORGANIZATIONS FROM SCOUT GROUPS TO MOTORCYCLE CLUBS AND OTHER NON-PROFITS HELPING FOLKS WITH ESSENTIAL NEEDS IN LIFE. COMMUNITY FOOD BANK SERVES 4,000 INDIVIDUALS PER MONTH THROUGH THE FOOD DISTRIBUTION PROGRAMS, AN ADDITIONAL 600 PER MONTH THROUGH THE AGENCY PARTNERSHIPS AND AN ADDITIONAL 500 CHILDREN PER WEEK THOUGH THE KIDS BACKPACK PROGRAM. APPROXIMATELY 16% OF FOOD BANK CUSTOMERS ARE SENIORS AND 48% ARE CHILDREN. 2604151 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X MARIA LYNN THOMAS 8316370340 1133 SAN FELIPE ROAD HOLLISTER CA 95023 SARAH NORDWICK BOARD CHAIRPERSON 5.00 X X 0 0 0 EDWARD STEPHENSON VICE CHAIRMAN 5.00 X X 0 0 0 KEITH A SCHWEHR TREASURER 5.00 X X 0 0 0 ELIAS BAROCIO BOARD SECRETARY 5.00 X X 0 0 0 ROBERT BLATTER DIRECTOR 5.00 X 0 0 0 MICHELE STEPHENSON DIRECTOR 5.00 X 0 0 0 ALICIA LLANES DIRECTOR 5.00 X 0 0 0 KEN WRATTEN DIRECTOR 5.00 X 0 0 0 KEVIN JEFFERY DIRECTOR 5.00 X 0 0 0 ERIKA VALLIN DIRECTOR 5.00 X 0 0 0 MARIA LYNN THOMAS CHIEF EXECUTIVE OFFICER 40.00 X 93039 0 0 93039 0 0 0 0 0 0 0 118567 2412895 1945988 2531462 5187 5187 56085 30552 25533 25533 100266 100266 0 SALES TO AGENCIES AND 453310 28700 28700 28700 2590882 28700 0 30720 98462 87631 9846 985 291573 259500 29158 2915 53755 48379 5376 26064 23458 2606 18520 9260 9260 60278 53647 6028 603 65408 58867 6541 4671 4157 467 47 FOOD DISTRIBUTION 1959051 1959051 MISC 42758 38055 4275 428 EQUIPMENT MAINTNANCE 33708 33708 OFFICE SUPPLIES 13060 11623 1306 131 21031 16815 4190 26 2688339 2604151 79053 5135 344258 336251 135294 0 107984 0 993384 19439 48308 17343 4745 20158 2274763 160510 717021 2114253 1407667 63666 3758661 2571110 1123929 13991 0 1123929 13991 X 1164333 1350609 1428939 1164785 41460 41725 2634732 2557119 3758661 2571110 -97457 122 19722 0 X X 0 1 X 1 0 X 2455025 2412091 3526532 4114756 2531462 15039866 2455025 2412091 3526532 4114756 2531462 15039866 3162042 11877824 10810 8181 21 1425 5187 25624 113901 70486 95560 52589 54233 386769 15452259 0.76870 X 60060 265 4444 1103 63666 54437 1150 5479 1006 60060 46457 7880 879 779 54437 0 0 265326 265326 1848399 67922 1780477 161038 92588 68450 2114253 X 2713227 122 21957 100266 122345 2590882 0 2590882 2790840 2235 100266 102501 2688339 0 2688339 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED THRIFT SHOP COST OF SALES 100,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED THRIFT SHOP COST OF SALES 100,266. FIREWORKS 45488 45488 30552 RECYCLING 9157 9157 1 1440 1440 56085 56085 30552 30552 25533 X 62785 THRIFT VALUE X 2200 FMV X 1881003 FA VALUATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR, NOR HAS IT CHANGED ITS PROCEDURES FOR SELECTING AN AUDITOR.